Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:58:09 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_121022APB_FTO_650931
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PADAMPUR OR-14-009-006-004/28333
(CHARPALI) 		2414009006NRG23101020220464447 12/10/2022 MANI RANA 2414009006WL0025131 MANI RANA 00176 IDIB000P187 666 666 Processed 13/10/2022 5487246402 MR MANI RANA STATE BANK OF INDIA(508548)
2 PADAMPUR OR-14-009-006-004/28590
(CHARPALI) 		2414009006NRG23101020220464461 12/10/2022 DALAGANJAN RANA 2414009006WL0025131 DALAGANJAN RANA 00176 IDIB000P187 666 666 Processed 13/10/2022 5487246408 MR DALAGANJAN RANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 PADAMPUR OR-14-009-006-003/16822
(CHARPALI) 		2414009006NRG23061020220449670 12/10/2022 JAYAKRUSHNA BAG 2414009006WL0024660 JAYAKRUSHNA BAG 00415 SBIN0009647 444 444 Processed 13/10/2022 5487246404 Mr. JAYAKRUSHNA . BAG UTKAL GRAMEEN BANK(607234)
4 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23061020220449688 12/10/2022 SANTOSINI MALLIK 2414009006WL0024660 SANTOSINI MALLIK 00415 SBIN0009647 444 444 Processed 13/10/2022 5487246382 MRS SANTOSINI MALLIK STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23061020220449687 12/10/2022 SUDAM MALLIK 2414009006WL0024660 SUDAM MALLIK 00415 SBIN0009647 444 444 Processed 13/10/2022 5487246383 MR SUDAM MALLIK STATE BANK OF INDIA(508548)
6 PADAMPUR OR-14-009-006-004/17221
(CHARPALI) 		2414009006NRG23101020220464405 12/10/2022 SRISIK SUNA 2414009006WL0025131 SRISIK SUNA 00415 SBIN0009647 666 666 Processed 13/10/2022 5487246392 MR SRISIK SUNA STATE BANK OF INDIA(508548)
7 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23101020220464412 12/10/2022 SURATHA KUMBHAR 2414009006WL0025131 SURATHA KUMBHAR 00415 SBIN0009647 444 444 Processed 13/10/2022 5487246377 MR SURATHA KUMBHAR STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23101020220464413 12/10/2022 SWAPNA KUMBHAR 2414009006WL0025131 SWAPNA KUMBHAR 00415 SBIN0009647 444 444 Processed 13/10/2022 5487246397 MRS SWAPNA KUMBHAR STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-006-004/28294
(CHARPALI) 		2414009006NRG23101020220464416 12/10/2022 RATAN KAANRA 2414009006WL0025131 RATAN KAANRA 00415 SBIN0009647 444 444 Processed 13/10/2022 5487246385 MR RATAN KAANRA STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-006-004/28294
(CHARPALI) 		2414009006NRG23101020220464417 12/10/2022 RATNA KAANRA 2414009006WL0025131 RATNA KAANRA 00415 SBIN0009647 222 222 Processed 13/10/2022 5487246388 MRS RATNA KAANRA STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-006-004/28297
(CHARPALI) 		2414009006NRG23101020220464418 12/10/2022 JASHODA KUMBHAR 2414009006WL0025131 JASHODA KUMBHAR 00415 SBIN0009647 444 444 Processed 13/10/2022 5487246384 MRS JASHODA KUMBHAR STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-006-004/28308
(CHARPALI) 		2414009006NRG23101020220464421 12/10/2022 DALIMBA SAHU 2414009006WL0025131 DALIMBA SAHU 00415 SBIN0009647 222 222 Processed 13/10/2022 5487246394 MRS DALIMBA SAHU STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-006-004/28308
(CHARPALI) 		2414009006NRG23101020220464420 12/10/2022 SURENDRA SAHU 2414009006WL0025131 SURENDRA SAHU 00415 SBIN0009647 444 444 Processed 13/10/2022 5487246387 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23101020220464424 12/10/2022 TILOTTAMA BARIK 2414009006WL0025131 TILOTTAMA BARIK 00415 SBIN0009647 666 666 Processed 13/10/2022 5487246395 MR TILOTTAMA BARIK STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23101020220464423 12/10/2022 UDEKARA BARIK 2414009006WL0025131 UDEKARA BARIK 00415 SBIN0009647 666 666 Processed 13/10/2022 5487246393 MR UDEKARA BARIK STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-006-004/28324
(CHARPALI) 		2414009006NRG23101020220464430 12/10/2022 BASUDHA SUNA 2414009006WL0025131 BASUDHA SUNA 00415 SBIN0009647 666 666 Processed 13/10/2022 5487246380 Mrs. BASUDHA SUNA INDIAN BANK(607105)
17 PADAMPUR OR-14-009-006-004/28325
(CHARPALI) 		2414009006NRG23101020220464432 12/10/2022 DULANA SUNA 2414009006WL0025131 DULANA SUNA 00415 SBIN0009647 666 666 Processed 13/10/2022 5487246391 MRS DULANA SUNA STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-006-004/28325
(CHARPALI) 		2414009006NRG23101020220464431 12/10/2022 KESHAB SUNA 2414009006WL0025131 KESHAB SUNA 00415 SBIN0009647 666 666 Processed 13/10/2022 5487246403 MR KESHAB SUNA STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-006-004/28326
(CHARPALI) 		2414009006NRG23101020220464435 12/10/2022 UMA KUMBHAR 2414009006WL0025131 UMA KUMBHAR 00415 SBIN0009647 666 666 Processed 13/10/2022 5487246381 MR UMA KUMBHAR STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-006-004/28327
(CHARPALI) 		2414009006NRG23101020220464437 12/10/2022 BIMALA RANA 2414009006WL0025131 BIMALA RANA 00415 SBIN0009647 666 666 Processed 13/10/2022 5487246396 Mrs. BIMALA RANA INDIAN BANK(607105)
21 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23101020220464442 12/10/2022 KUNTALA SUNA 2414009006WL0025131 KUNTALA SUNA 00415 SBIN0009647 666 666 Processed 13/10/2022 5487246406 MRS KUNTALA SUNA STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23101020220464441 12/10/2022 SHESHA SUNA 2414009006WL0025131 SHESHA SUNA 00415 SBIN0009647 666 666 Processed 13/10/2022 5487246405 MR SESH SUNA STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-006-004/28333
(CHARPALI) 		2414009006NRG23101020220464448 12/10/2022 KALPANA RANA 2414009006WL0025131 KALPANA RANA 00415 SBIN0009647 666 666 Processed 13/10/2022 5487246389 Mrs. KALPANA RANA INDIAN BANK(607105)
24 PADAMPUR OR-14-009-006-004/28334
(CHARPALI) 		2414009006NRG23101020220464449 12/10/2022 BINOD SAHU 2414009006WL0025131 BINOD SAHU 00415 SBIN0009647 444 444 Processed 13/10/2022 5487246390 MRS BINOD SAHU STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-006-004/28590
(CHARPALI) 		2414009006NRG23101020220464462 12/10/2022 SUMITRA RANA 2414009006WL0025131 SUMITRA RANA 00415 SBIN0009647 666 666 Processed 13/10/2022 5487246386 MRS SUMITRA RANA STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-006-004/28612
(CHARPALI) 		2414009006NRG23101020220464465 12/10/2022 BASUDEB RANA 2414009006WL0025131 BASUDEB RANA 00415 SBIN0009647 444 444 Processed 13/10/2022 5487246400 MR BASUDEB RANA STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-006-004/28612
(CHARPALI) 		2414009006NRG23101020220464466 12/10/2022 NIDRABATI RANA 2414009006WL0025131 NIDRABATI RANA 00415 SBIN0009647 444 444 Processed 13/10/2022 5487246401 MRS NIDRABATI RANA STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-006-007/2244
(CHARPALI) 		2414009006NRG23101020220464629 12/10/2022 KRUSHNA BAGARTI 2414009006WL0025133 KRUSHNA BAGARTI 00415 SBIN0009647 666 666 Processed 13/10/2022 5487246399 MR KRUSHNA BAGARTTI STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-006-007/28568
(CHARPALI) 		2414009006NRG23101020220464646 12/10/2022 JADABA SINGH BARIHA 2414009006WL0025133 JADABA SINGH BARIHA 00415 SBIN0009647 666 666 Processed 13/10/2022 5487246407 MR JADAB SINGH BARIHA STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-006-007/28568
(CHARPALI) 		2414009006NRG23101020220464647 12/10/2022 SANJULATA BARIHA 2414009006WL0025133 SANJULATA BARIHA 00415 SBIN0009647 666 666 Processed 13/10/2022 5487246379 MRS SANJULATA BARIHA STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-006-007/3546
(CHARPALI) 		2414009006NRG23101020220464744 12/10/2022 HADU RANA 2414009006WL0025133 HADU RANA 00415 SBIN0009647 666 666 Processed 13/10/2022 5487246398 MR HADU RANA STATE BANK OF INDIA(508548)
SubTotal 15984 15984
32 PADAMPUR OR-14-009-006-004/17222
(CHARPALI) 		2414009006NRG23101020220464408 12/10/2022 KANCHAN DHARUA 2414009006WL0025131 KANCHAN DHARUA 00415 SBIN0013621 666 666 Processed 13/10/2022 5487246378 MRS KANCHAN DHARUA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_121022APB_FTO_650931 Indian Bank IDIB000P187 PADAMPUR 1332
2 PADAMPUR OR2414009006_121022APB_FTO_650931 State Bank of India SBIN0009647 DIPTIPUR 15984
3 PADAMPUR OR2414009006_121022APB_FTO_650931 State Bank of India SBIN0013621 PADAMPUR EVENING 666

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